
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 325.9M | 444.5M | 475.2M | 519.3M | 788.5M | 917.8M | 924.0M | 1.3B |
| Cost of goods sold | 216.9M | 308.4M | 322.7M | 382.2M | 624.8M | 769.6M | 791.1M | 1.2B |
| Gross profit | 109.3M | 136.7M | 154.4M | 140.8M | 172.8M | 162.7M | 149.7M | 134.3M |
| Gross profit margin, % | 33.6% | 30.7% | 32.5% | 27.1% | 21.9% | 17.7% | 16.2% | 10.0% |
| Operating expense total | 36.2M | 44.7M | 47.1M | 47.4M | 51.6M | 55.7M | 49.8M | 24.7M |
| Depreciation and amortization | 22.0M | 35.9M | 37.6M | 47.4M | 126.7M | |||
| EBITDA | 73.2M | 92.0M | 107.3M | 93.4M | 121.2M | 107.0M | 100.0M | 109.6M |
| EBITDA margin, % | 22.5% | 20.7% | 22.6% | 18.0% | 15.4% | 11.7% | 10.8% | 8.1% |
| EBIT | 82.6M | 77.6M | 101.3M | 57.1M | 59.1M | 66.5M | 115.1M | 1.6M |
| EBIT margin, % | 25.3% | 17.5% | 21.3% | 11.0% | 7.5% | 7.2% | 12.5% | 0.1% |
| Interest income | 196.0K | 590.0K | 550.0K | 1.4M | 1.2M | 1.2M | 764.0K | 2.4M |
| Interest expense | 2.5M | 3.5M | 3.9M | 9.0M | 5.7M | 7.9M | 9.7M | 13.7M |
| Pre tax profit | 80.2M | 74.6M | 97.9M | 49.4M | 54.7M | 59.8M | 106.2M | (10.0M) |
| Income tax expense | 15.0M | 12.7M | 18.8M | (2.2M) | (591.0K) | 3.7M | 20.3M | 12.2M |
| Net Income | 65.2M | 61.9M | 79.2M | 51.6M | 55.3M | 56.1M | 86.0M | (22.2M) |